Symptom
- Badi MRM_PAYMENT_TERMS is used to update the Baseline Date ("BLDAT" / "ZFBDT" in the badi) as per user requirement during transaction MIRO.
- The value from the Badi is overwritten by the value defaulted in transaction OBB8 after inserting the "PO Reference" (Purchase Order number).
- This is likely to happen after the system goes though an upgrade.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ECC, badi, MRM_PAYMENT_TERMS, MIRO, Baseline date, BLDAT, ZFBDT, incorrect, OBB8, payment terms , KBA , MM-IV-GF , Basic Functions , MM-IV-LIV-BADI , BADI , How To
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